Where Used List (View) for SAP ABAP Data Element KURSF (Exchange rate)
SAP ABAP Data Element
KURSF (Exchange rate) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
BKPF_AEDAT - KURSF | BW FI: BKPF Extraction Using AEDAT | ![]() |
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2 | ![]() |
CRMV_BKPF_BEBD - KURSF | FI Documents Relevant for Feedback to CRM | ![]() |
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3 | ![]() |
ENT2083 - KURSF | Customer-invoice-receivable | ![]() |
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4 | ![]() |
ENT2089 - KURSF | Customer - invoice - service | ![]() |
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5 | ![]() |
ENT2090 - KURSF | Customer invoice | ![]() |
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6 | ![]() |
ENT2094 - KURSF | Customer payment | ![]() |
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7 | ![]() |
ENT2113 - KURSF | Customer-down payment request | ![]() |
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8 | ![]() |
ENT2117 - KURSF | Creditor invoice - payable | ![]() |
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9 | ![]() |
ENT2180 - KURSF | Entity View 2180, Bill of Exchange Usage | ![]() |
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10 | ![]() |
ENT2187 - KURSF | Bill of Exchange Reversal | ![]() |
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11 | ![]() |
ENT2212 - KURSF | Vendor-Invoice | ![]() |
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12 | ![]() |
ENT2236 - KURSF | Payroll accounting | ![]() |
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13 | ![]() |
ENT2285 - KURSF | Company code physical inventory | ![]() |
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14 | ![]() |
ENT2290 - KURSF | Price change | ![]() |
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15 | ![]() |
JBWPORD - KURS1 | View of VWBEKI and WVBEPI (Active Orders) | ![]() |
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16 | ![]() |
JBWPORD - KURS2 | View of VWBEKI and WVBEPI (Active Orders) | ![]() |
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17 | ![]() |
JBWPORD_ALL - KURS2 | View of VWBEKI and WVBEPI (Active Orders) | ![]() |
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18 | ![]() |
JBWPORD_ALL - KURS1 | View of VWBEKI and WVBEPI (Active Orders) | ![]() |
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19 | ![]() |
RBKP_V - KURSF | Incoming Invoice, Header Data | ![]() |
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20 | ![]() |
TERV_TRANS_FLOW - EXRATE3 | View: Securities Rights | ![]() |
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21 | ![]() |
TERV_TRANS_FLOW - EXRATE1 | View: Securities Rights | ![]() |
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22 | ![]() |
TERV_TRANS_FLOW - EXRATE2 | View: Securities Rights | ![]() |
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23 | ![]() |
U_12180 - KURSF | Bill-of-exchange receivable usage | ![]() |
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24 | ![]() |
U_12449 - KURSF | Financial budget reservation document | ![]() |
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25 | ![]() |
U_13622 - KURSF | Contract A/R + A/P G/L Reconciliation Document | ![]() |
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26 | ![]() |
U_15901 - KURSF | Incoming invoice | ![]() |
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27 | ![]() |
U_22792 - KURS1 | Lease-out condition | ![]() |
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28 | ![]() |
VISSR_VWBEVI - KURS1 | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | ![]() |
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29 | ![]() |
VISSR_VWBEVI - KURS2 | ISSR: Bewegungsdaten Wertpapiere mit VWPANLA-Information | ![]() |
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30 | ![]() |
VWBEVI - KURS2 | Treasury Securities: Actual Flows View | ![]() |
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31 | ![]() |
VWBEVI - KURS1 | Treasury Securities: Actual Flows View | ![]() |
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32 | ![]() |
V_COFP - KURSFIKRS | Document Lines (Flow of Funds) and Document Header | ![]() |
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33 | ![]() |
V_COFP - KURSF | Document Lines (Flow of Funds) and Document Header | ![]() |
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34 | ![]() |
V_EWU_BKPF - KURSF | Update View for Parallel Processing on BKPF | ![]() |
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35 | ![]() |
V_EWU_KBLK_45 - KURSF | EMU Conversion: Database View for Changing KBLK | ![]() |
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36 | ![]() |
V_FILA_LDB_ITEMS - - | Selection of Contract Item Data via Logical DB | ![]() |
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37 | ![]() |
V_FILA_LDB_ITEMS - KURSF | Selection of Contract Item Data via Logical DB | ![]() |
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38 | ![]() |
V_FILA_LDB_ITEMS - EXCHG_RATE | Selection of Contract Item Data via Logical DB | ![]() |
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39 | ![]() |
V_FKKZPT - KURSF | View of DFKKZPT and DFKKZP | ![]() |
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40 | ![]() |
V_GLPOS_C_CT - KURSF | External view for table GLPOS_C_CT | ![]() |
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41 | ![]() |
V_GLPOS_N_CT - KURSF | External view for table GLPOS_N_CT | ![]() |
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42 | ![]() |
V_LAECRM_ITEMS - EXCHG_RATE | View LAE_CRM_ITEMS for LDB | ![]() |
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43 | ![]() |
V_OBJECTID - EXCHG_RATE | Search Help for Contract Number | ![]() |
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44 | ![]() |
V_POSTINGS - EXCH_RATE | View on Cash Journal Posting Documents | ![]() |
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45 | ![]() |
V_POSTINGS2 - EXCH_RATE | View on Cash Journal Posting Documents w/o Language | ![]() |
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46 | ![]() |
V_RFFMRE10 - KURSF | View for Earmarked Funds Journal | ![]() |
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47 | ![]() |
V_VBSEGD - KURSF | View of VBKPF and VBSEGD | ![]() |
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48 | ![]() |
V_VBSEGK - KURSF | View of VBKPF and VBSEGK | ![]() |
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49 | ![]() |
V_VBSEGS - KURSF | View of VBKPF and VBSEGK | ![]() |
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50 | ![]() |
V_VIITDOC_DS - KURSF | Entries in RE Tax Tables for FI Documents | ![]() |
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51 | ![]() |
V_VIITTAXDOC_DS - KURSF | Input Tax Distribution Documents | ![]() |
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52 | ![]() |
WB2_V_RBKP_RSEG - KURSF | Select Invoice Verification Documents | ![]() |
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53 | ![]() |
WB2_V_RBKP_RSEG2 - KURSF | Select Invoice Verification Documents (without WBGT) | ![]() |
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